Økovin ApS — Credit Rating and Financial Key Figures
CVR number: 44016079
Toftegårdsvej 41, 6800 Varde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 446.83 | 357.85 |
| Employee benefit expenses | - 186.96 | - 245.94 |
| Total depreciation | - 150.50 | - 203.99 |
| EBIT | 109.37 | -92.09 |
| Other financial income | 0.25 | |
| Other financial expenses | -81.37 | -79.48 |
| Pre-tax profit | 28.25 | - 171.57 |
| Income taxes | -8.32 | 37.00 |
| Net earnings | 19.92 | - 134.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 20.83 | 15.83 |
| Goodwill | 666.67 | 506.67 |
| Intangible assets total | 687.50 | 522.50 |
| Buildings | 181.97 | 142.98 |
| Tangible assets total | 181.97 | 142.98 |
| Investments total | 35.50 | 35.50 |
| Long term receivables total | ||
| Finished products/goods | 1 587.44 | 1 775.24 |
| Inventories total | 1 587.44 | 1 775.24 |
| Current trade debtors | 83.52 | 115.14 |
| Prepayments and accrued income | 11.91 | 5.78 |
| Current other receivables | 40.00 | 40.00 |
| Current deferred tax assets | 10.68 | 28.68 |
| Short term receivables total | 146.11 | 189.60 |
| Balance sheet total (assets) | 2 638.52 | 2 665.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 560.00 | 579.92 |
| Profit of the financial year | 19.92 | - 134.57 |
| Shareholders equity total | 619.92 | 485.35 |
| Provisions | 19.00 | |
| Non-current other liabilities | 400.00 | 200.00 |
| Non-current liabilities total | 400.00 | 200.00 |
| Current loans from credit institutions | 756.23 | 733.52 |
| Current trade creditors | 72.23 | 140.40 |
| Current owed to group member | 505.27 | 830.08 |
| Other non-interest bearing current liabilities | 265.87 | 276.46 |
| Current liabilities total | 1 599.60 | 1 980.46 |
| Balance sheet total (liabilities) | 2 638.52 | 2 665.81 |
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